Tax Preparation 2021-2022 Part 1-Introduction & Excel Tax Formula Worksheet Creation
Learn income tax preparation from a certified public accountant (CPA)
1010WhyandHowToLearnTaxLaw
1020MethodofLearningTaxLaw
1030LacerteTaxSoftware
1040FreeTaxTools
1050TaxTypesorCategories
1060GovernmentAuthoritytoTax
1070MarginalandAverageTaxRates
1080MarginalandAverageTaxRates
1090IncomeTaxFormula
1100IncomeTaxFormulaSoftware
1120Circular230RegulationsGoverningPracticeBeforeIRS
1135WhatsNewPart1
1140WhatsNewPart2
1145FilingRequirements
1150WhenandWhereShouldYouFile
1155WhatFormtoFileFiscalYearandWriteinInformation
1500CreateaTaxFormulateWorksheetUsingExcel
1505CreateaTaxFormulateWorksheetUsingExcelPart2
1510CreateaTaxFormulateWorksheetUsingExcelPart3
1515CreateaTaxFormulateWorksheetUsingExcelPart4
This course will cover the fundamentals of income tax preparation. We will discuss the reasons for learning tax preparation, the methods for learning tax preparation, and the tools.
The course will compare different tax types and explain tax terminology, including what a progressive tax is and the differences between a marginal tax rate and an average tax rate.
Learners will approach tax preparation using three central angles: tax forms, a tax formula, and tax software.
You do not need tax software to take the course, but practicing with tax software is a powerful tool for learning.
We will talk about what is new for the tax year 2021.
We will create a tax worksheet using Excel, although you may also use Google Sheets. We will use the Excel Worksheet to work on problems using a tax formula method.